Returns up to 100 object references from the collection with a key, ID, and link for each vendor payment provider. This operation is mostly for use in testing; use query to find objects that meet certain criteria and to specify properties that are returned. Permissions and other requirements SubscriptionAdministration, Accounts Payable, Sage Cloud Services, Outbound Payment Services User typeBusiness user with admin permissions PermissionsList, View Application Subscriptions and Vendors
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